| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | - | - | 会员可见 | 会员可见 | 8,558,243,454.91 | 3,826,830,012.83 | 14,667,016,921.50 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 |
| 营业利润(元) | - | - | 会员可见 | 会员可见 | 1,490,989,230.32 | 281,414,260.61 | 1,608,740,539.33 | 1,759,490,007.32 | 1,031,264,337.07 | 168,801,527.52 |
| 利润总额(元) | - | - | 会员可见 | 会员可见 | 1,497,409,367.20 | 283,811,406.36 | 1,571,718,684.07 | 1,765,020,298.26 | 1,035,378,934.42 | 164,696,884.67 |
| 净利润(元) | - | - | 会员可见 | 会员可见 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.70 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 |
| 归属于母公司股东的净利润(元) | - | - | 会员可见 | 会员可见 | 1,102,821,946.13 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.90 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.50 | 42.79 | 40.72 | 45.09 | 43.36 | 37.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.83 | 5.94 | 9.03 | 11.79 | 10.84 | 3.61 |
| 净资产收益率(%) | - | - | 会员可见 | 会员可见 | 7.27 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 会员可见 | 会员可见 | 5.58 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 1.07 | 7.05 | 8.24 | 4.85 | 0.68 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 会员可见 | 会员可见 | 1.21 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | - | - | 会员可见 | 会员可见 | 34.41 | 21.43 | - | - | - | - |
| 总资产周转率(次) | - | - | 会员可见 | 会员可见 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | - | - | 会员可见 | 会员可见 | 31.94 | 32.81 | 32.07 | 36.18 | 37.53 | 36.02 |
| 股东权益比率(%) | - | - | 会员可见 | 会员可见 | 63.04 | 62.34 | 63.16 | 59.57 | 58.23 | 59.87 |
| 已获利息倍数(倍) | - | - | 会员可见 | 会员可见 | -13.79 | -5.69 | -6.95 | -9.82 | -9.20 | -3.85 |
| 流动比率 | - | - | 会员可见 | 会员可见 | 1.75 | 1.59 | 1.67 | 1.72 | 1.68 | 1.66 |
| 速动比率 | - | - | 会员可见 | 会员可见 | 1.23 | 1.06 | 1.10 | 1.26 | 1.24 | 1.13 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 6.69 | 3.20 | 3.47 | 5.52 | 1.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.58 | 66.71 | 56.96 | 28.07 | 39.03 | 34.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.45 | 61.10 | 63.74 | 34.73 | 47.54 | 58.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 6.00 | 5.59 | 4.91 | 4.76 | 3.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 1.80 | 9.03 | 3.94 | 7.56 | 4.16 |